Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_140923APB_FTO_546367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-004-001/63
(HADARI) 		3416007004NRG24140920231408676 14/09/2023 SUKHDEO TURI 3416007004WL042629 SUKHDEO TURI 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7344969429 SUKHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/748
(HADARI) 		3416007004NRG24140920231408682 14/09/2023 lakhi kumari 3416007004WL042629 lakhi kumari 00048 BKID0004792 1368 1368 Processed 10/11/2023 7344969435 LAKHI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-004-001/132
(HADARI) 		3416007004NRG24140920231408672 14/09/2023 DHANESHWAR SAW 3416007004WL042629 DHANESHWAR SAW 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969436 DHANESHVAR SAO & SUNITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/639-A
(HADARI) 		3416007004NRG24140920231408678 14/09/2023 KHUSHBOO KUMARI 3416007004WL042629 KHUSHBOO KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969437 KHUSHBOO KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/641
(HADARI) 		3416007004NRG24140920231408679 14/09/2023 VIVEK KUMAR 3416007004WL042629 VIVEK KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969440 VIVEK KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/705
(HADARI) 		3416007004NRG24140920231408681 14/09/2023 SUMAN DEVI 3416007004WL042629 SUMAN DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969441 Ms. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-004-001/834
(HADARI) 		3416007004NRG24140920231408684 14/09/2023 SANNI KUMAR 3416007004WL042629 SANNI KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969438 SHANI KUMAR PAYTM PAYMENTS BANK LTD(608032)
8 ICHAK JH-16-007-004-001/906
(HADARI) 		3416007004NRG24140920231408686 14/09/2023 PRAMOD KUMAR 3416007004WL042629 PRAMOD KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969442 PARMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-004-001/92
(HADARI) 		3416007004NRG24140920231408687 14/09/2023 INDAR TURI 3416007004WL042629 INDAR TURI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7344969439 Mr. INDRA TURI INDIAN BANK(607105)
SubTotal 9576 9576
10 ICHAK JH-16-007-004-001/1169
(HADARI) 		3416007004NRG24140920231408667 14/09/2023 KANCHAN DEVI 3416007004WL042629 KANCHAN DEVI 00078 CNRB0001421 1368 1368 Processed 10/11/2023 7344969427 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-004-002/177
(HADARI) 		3416007004NRG24140920231408689 14/09/2023 SABIYA DEVI 3416007004WL042629 SABIYA DEVI 00078 CNRB0001421 1596 1596 Processed 10/11/2023 7344969426 SANTI DEVI CANARA BANK(508532)
12 ICHAK JH-16-007-004-002/177
(HADARI) 		3416007004NRG24140920231408688 14/09/2023 TILAK MAHTO 3416007004WL042629 TILAK MAHTO 00078 CNRB0001421 1368 1368 Processed 10/11/2023 7344969425 TILAK MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
13 ICHAK JH-16-007-004-001/107
(HADARI) 		3416007004NRG24140920231408666 14/09/2023 SOMAR TURI 3416007004WL042629 SOMAR TURI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969445 Mr. SOMAR TURI INDIAN BANK(607105)
14 ICHAK JH-16-007-004-001/1185
(HADARI) 		3416007004NRG24140920231408668 14/09/2023 KIRAN DEVI 3416007004WL042629 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969444 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-004-001/1185
(HADARI) 		3416007004NRG24140920231408669 14/09/2023 Sanjay kumar 3416007004WL042629 Sanjay kumar 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969447 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-004-001/798
(HADARI) 		3416007004NRG24140920231408683 14/09/2023 RESHMA KUMARI 3416007004WL042629 RESHMA KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969443 Ms. Reshma Kumari INDIAN BANK(607105)
17 ICHAK JH-16-007-004-003/403
(HADARI) 		3416007004NRG24140920231408691 14/09/2023 PRITY KUMARI 3416007004WL042629 PRITY KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969448 M/s. Prity Kumari INDIAN BANK(607105)
18 ICHAK JH-16-007-004-003/404
(HADARI) 		3416007004NRG24140920231408692 14/09/2023 USHA DEVI 3416007004WL042629 USHA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7344969446 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 8208 8208
19 ICHAK JH-16-007-004-001/453
(HADARI) 		3416007004NRG24140920231408673 14/09/2023 RANJEET TURI 3416007004WL042629 RANJEET TURI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344969431 RAMJIT TURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-004-001/456
(HADARI) 		3416007004NRG24140920231408674 14/09/2023 MANOJ TURI 3416007004WL042629 MANOJ TURI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344969432 Mr. MANOJ TURI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-004-001/56
(HADARI) 		3416007004NRG24140920231408675 14/09/2023 DULARI DEVI 3416007004WL042629 DULARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344969430 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
22 ICHAK JH-16-007-004-001/649-A
(HADARI) 		3416007004NRG24140920231408680 14/09/2023 SONU KUMAR SAW 3416007004WL042629 SONU KUMAR SAW 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7344969433 MR SONU KUMAR SAW STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-004-002/54
(HADARI) 		3416007004NRG24140920231408690 14/09/2023 DHANESWAR PRASAD MEHTA 3416007004WL042629 DHANESWAR PRASAD MEHTA 00415 SBIN0015803 1596 1596 Processed 10/11/2023 7344969434 MR DHANESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 ICHAK JH-16-007-004-001/101
(HADARI) 		3416007004NRG24140920231408665 14/09/2023 DINESHWAR TURI 3416007004WL042629 DINESHWAR TURI 00691 IPOS0000001 684 684 Processed 10/11/2023 7344969424 DINESHWAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
25 ICHAK JH-16-007-004-001/1187
(HADARI) 		3416007004NRG24140920231408670 14/09/2023 PARO DEVI 3416007004WL042629 PARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344969428 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-004-001/1278
(HADARI) 		3416007004NRG24140920231408671 14/09/2023 Khushboo kumari 3416007004WL042629 Khushboo kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344969449 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-004-001/869
(HADARI) 		3416007004NRG24140920231408685 14/09/2023 GAYATRI KUMARI 3416007004WL042629 GAYATRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344969450 GAYATRI KUMARI CANARA BANK(508532)
SubTotal 4104 4104
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_140923APB_FTO_546367 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007004_140923APB_FTO_546367 BANK OF INDIA BKID0004792 BAGODAR 1368
3 ICHAK JH3416007004_140923APB_FTO_546367 BANK OF INDIA BKID0004938 ICHAK MORE 9576
4 ICHAK JH3416007004_140923APB_FTO_546367 Canara Bank CNRB0001421 HAZARIBAGH 4332
5 ICHAK JH3416007004_140923APB_FTO_546367 Indian Bank IDIB000I502 Ichak 8208
6 ICHAK JH3416007004_140923APB_FTO_546367 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
7 ICHAK JH3416007004_140923APB_FTO_546367 State Bank of India SBIN0015803 Ichak 2964
8 ICHAK JH3416007004_140923APB_FTO_546367 India Post Payments Bank IPOS0000001 HAZARIBAGH 684
9 ICHAK JH3416007004_140923APB_FTO_546367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736
10 ICHAK JH3416007004_140923APB_FTO_546367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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